Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 512 | 491 | 584 | 606 | 614 |
Other income | 1 | 13 | 11 | 7 | 15 |
Segment revenue (incl. inter-segment) | 512 | 491 | 584 | 606 | 614 |
Expenses | 501 | 486 | 583 | 591 | 627 |
Cost of materials consumed | 338 | 360 | 439 | 459 | 436 |
Change in inventories | 23 | -11 | -12 | -9 | 14 |
Employee benefit expense | 49 | 49 | 49 | 47 | 53 |
Finance costs | 8 | 9 | 10 | 10 | 10 |
Depreciation & amortisation | 15 | 15 | 15 | 17 | 18 |
Other expenses | 67 | 65 | 82 | 66 | 96 |
EBITDA | 36 | 52 | 38 | 47 | 30 |
EBIT | 21 | 37 | 22 | 30 | 13 |
Operating profit | 21 | 26 | 22 | 32 | 13 |
Exceptional items | 0.10 | 11 | - | -2 | -0.30 |
Profit Before Tax | 13 | 28 | 13 | 20 | 3 |
Tax expense | 2 | 9 | -0.90 | 5 | 4 |
Deferred tax | -3 | -0.40 | -7 | -0.70 | 2 |
Net Profit | 10 | 19 | 14 | 15 | -2 |
| Financial Ratios | |||||
Operating Profit Margin | 4.02% | 5.32% | 3.82% | 5.21% | 2.07% |
EBITDA Margin | 7.01% | 10.59% | 6.46% | 7.76% | 4.95% |
Net Profit Margin | 2.01% | 3.93% | 2.31% | 2.41% | -0.26% |
Earnings Per Share (₹) | 0.83 | 1.58 | 1.12 | 1.35 | -0.06 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.